(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
107.41
116.65
118.56
115.03
121.10
Sales
107.41
116.65
118.56
115.03
121.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.10
1.62
2.51
2.37
1.24
Net Sales
105.31
115.03
116.06
112.65
119.86
Increase/Decrease in Stock
8.56
-3.66
8.17
-12.01
14.21
Raw Material Consumed
44.84
71.01
56.66
76.61
44.04
Opening Raw Materials
5.29
4.48
16.99
11.70
10.52
Purchases Raw Materials
65.52
71.82
44.14
81.90
45.21
Closing Raw Materials
25.96
5.29
4.48
16.99
11.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
18.51
22.38
17.97
17.59
Electricity & Power
17.48
17.80
20.91
17.02
17.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.94
0.43
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.62
0.71
1.47
0.00
0.00
Employee Cost
4.27
4.99
6.44
7.12
7.62
Salaries, Wages & Bonus
3.65
4.33
5.61
6.22
6.67
Contributions to EPF & Pension Funds
0.26
0.34
0.42
0.51
0.54
Workmen and Staff Welfare Expenses
0.35
0.31
0.40
0.38
0.29
Other Employees Cost
0.00
0.00
0.00
0.01
0.12
Other Manufacturing Expenses
25.82
26.94
21.18
20.90
14.50
Sub-contracted / Out sourced services
Processing Charges
3.67
3.12
3.05
2.40
1.46
Repairs and Maintenance
2.92
4.84
4.34
4.29
2.31
Packing Material Consumed
Other Mfg Exp
19.23
18.99
13.79
14.20
10.73
General and Administration Expenses
11.38
5.25
4.98
3.93
2.95
Rent , Rates & Taxes
1.51
0.54
0.67
0.60
0.18
Insurance
0.57
0.63
0.80
0.50
0.42
Printing and stationery
0.69
0.47
0.50
0.26
0.21
Professional and legal fees
7.28
2.46
1.85
2.40
1.90
Traveling and conveyance
0.01
0.12
0.04
0.06
0.14
Other Administration
1.33
1.14
1.16
0.17
0.25
Selling and Distribution Expenses
1.31
1.26
1.44
1.40
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.31
1.26
1.44
1.40
1.60
Miscellaneous Expenses
10.55
9.67
17.85
2.00
4.38
Bad debts /advances written off
0.10
Provision for doubtful debts
0.67
0.96
0.85
1.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.80
6.48
15.14
1.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.75
2.53
1.65
1.16
1.02
Less: Expenses Capitalised
Total Expenditure
124.84
133.98
139.09
117.92
106.89
Operating Profit (Excl OI)
-19.53
-18.95
-23.03
-5.27
12.97
Other Income
1.45
2.64
2.92
1.62
1.12
Interest Received
0.14
0.11
0.08
0.09
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
0.28
Others
1.31
2.53
2.84
1.23
1.10
Operating Profit
-18.08
-16.31
-20.11
-3.65
14.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.78
1.97
0.00
0.00
0.00
PBDT
-22.86
-18.28
-20.11
-3.65
14.09
Depreciation
13.59
15.06
10.01
11.61
11.75
Profit Before Taxation & Exceptional Items
-36.45
-33.34
-30.12
-15.26
2.34
Exceptional Income / Expenses
Profit Before Tax
-36.45
-33.34
-30.12
-15.26
2.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-36.45
-33.34
-30.12
-15.26
2.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.45
-33.34
-30.12
-15.26
2.34
Profit Balance B/F
-113.86
-80.52
-50.40
-35.14
-37.48
Appropriations
-150.31
-113.86
-80.52
-50.40
-35.14
Earnings Per Share
-108.00
-98.00
-89.00
-45.00
7.00
Adjusted EPS
-108.00
-98.00
-89.00
-45.00
7.00